Expenditure Details
| Amount | $2,500.00 |
| Date | 08/28/2019 |
| Committee | Green, Paul W. (The Honorable) |
| Payee | Ahr Aviation |
Additional Information
| Unique Expenditure ID | 103960483 |
| Cover Type | JCOH |
| Description | Share of Officeholder Campaign Airplane Maintenance Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Transportation Equipment And Related Expense |